Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Mandy Usprech, Advisor, Community Relations and Outreach
Purpose:	Outreach Event - Chapleau Community
Date(s):	2/4/2019 to 2/5/2019
Fiscal Year Paid:	2018-2019
Destination:	Toronto, ON
Air Fare:	$67.80
Other Transportation:
Accommodation:
Meals:	$42.50
Travel Incidentals:
Sub-Total:	$110.30
Hospitality:
Other:
TOTAL:	$110.30
Taxes included where applicable
Attendees:
Other Attendees:	0